Issue - decisions

Budget Overview 2024/25 - 2028/29 (Including Budget Consultation)

19/01/2024 - Budget Overview 2024/25 - 2028/29 (Including Budget Consultation)

1)    That the Draft Budget and Medium Term Financial Strategy (MTFS) 2024/25 – 2028/29 be approved for consultation;

 

2)    That the intention to seek alignment of constitutional financial limits across the partnership as part of the budget setting process be noted;

 

3)    That the establishment of a working group to provide oversight and steer to the efficiency, transformation and savings programme supporting the 2024/25 budget and MTFS to 2028/29 be approved. The membership of the working group to be composed of the Leader, the Portfolio Holder for Finance and such other members as the Leader nominates; and

 

4)    That the proposal for the final budget, and all future years, to include an annual RPI uplift for all fees and charges, where applicable be noted.